How to Correct Misclassified Accounts in Fusion R12 and Later
(Doc ID 2329807.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion General Ledger Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion General Ledger - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Misclassified accounts occur when the inherited account type of the corresponding natural account segment value is set incorrectly. Starting with the November patch bundle for Release 12 there is
a new ESS process to correct misclassified accounts.
For R13 customers, the new ESS process 'Correct Misclassified Accounts' is only available from R13.17D/13.17.11 and not for previous versions of R13.
This note describes the new set of steps to correct misclassified account combinations.
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